CASA CARIBE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

DAVID GONZALEZ

Phone

2154268025

Tax Period

2024-07-01 to 2025-06-30

CASA CARIBE INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $514K in total revenue in fiscal year 2024. Expenses of $745K exceeded revenue, resulting in a 45% operating deficit.

Mission

PROVIDING LOW INCOME HOUSING UNITS FOR THE ELDERLY.

Program Service Accomplishments

Program 1

Expenses: $679,482 Revenue: $511,852

PROVIDING LOW INCOME HOUSING UNITS FOR THE ELDERLY. THIS IS THE PROGRAM FOR WHICH THE ORGANIZATION WAS ESTABLISHED AND TAX EXEMPT STATUS GRANTED BY THE IRS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $511,852

Investment Income $24

Other Revenue $2,288

TOTAL REVENUE $514,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,105

Fundraising Expenses $0

Program Expenses $679,482

Other Expenses $512,958

TOTAL EXPENSES $745,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,164	$509,232	+0.0%
Expenses	$745,063	$644,782	+0.2%
Net Income	$-230,899	$-135,550	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$197,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GONZALEZ	PROPERTY MAN	10.00	Officer	$0	$12,963	$197,401
MIGUEL GARCIA	TREASURER	1.00	Officer Director	$0	$0	$0
ERICK MARTINEZ	DIRECTOR	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$514,164	$745,063	$2,344,056	$-230,899
2024	$509,232	$644,782	$2,503,967	$-135,550
2023	$480,361	$632,082	$2,626,199	$-151,721
2022	$510,185	$686,303	$2,790,258	$-176,118
2021	$478,525	$679,591	$2,921,281	$-201,066
2020	$451,901	$638,757	$3,220,334	$-186,856
2019	$430,288	$733,459	$3,353,830	$-303,171
2018	$427,106	$630,453	$3,628,918	$-203,347